| Revenue | SEK 10,8M | +19% |
| EBITDA | SEK 7,3M | +34% |
| Net profit | SEK -1,4M | -281% |
| Total assets | SEK 78,9M | +20% |
| Equity | SEK 4,6M | +378% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 903 | 7 238 | 8 055 | 7 633 | 7 913 | 9 092 | 10 802 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 447 | 4 494 | 2 102 | 3 225 | 4 073 | 2 751 | 5 114 | 5 485 | 7 338 |
| Depreciation & amort. | −795 | −811 | −409 | −811 | −777 | −744 | −744 | −744 | −744 |
| EBIT | 5 652 | 3 683 | 1 693 | 2 414 | 3 296 | 2 007 | 4 370 | 4 741 | 6 594 |
| Net financials | −860 | 113 | −421 | −961 | −1 358 | −1 143 | −1 555 | −2 946 | −2 968 |
| Profit before tax | 4 792 | 3 796 | 1 274 | 1 453 | 1 938 | 862 | 2 815 | 1 163 | −1 399 |
| Tax | −1 546 | −1 422 | −198 | −10 | −260 | −25 | 332 | −391 | −0 |
| Net profit | 3 246 | 2 374 | 1 076 | 1 443 | 1 678 | 837 | 3 147 | 772 | −1 399 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84 742 | 77 475 | 83 958 | 79 820 | 81 151 | 78 704 | 83 227 | 65 704 | 78 866 |
| Equity | 35 869 | 30 243 | 35 224 | 10 968 | 11 202 | 12 039 | 15 186 | 958 | 4 584 |
| Long-term debt | 46 000 | 46 000 | 46 000 | 65 100 | 65 100 | 19 100 | 0 | 59 441 | 68 600 |
| Short-term debt | 2 873 | 1 232 | 2 734 | 3 753 | 4 849 | 47 565 | 68 041 | 4 673 | 5 050 |
| Total debt | 48 873 | 47 232 | 48 734 | 68 853 | 69 949 | 66 665 | 68 041 | 64 114 | 73 650 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Authorized Recipient of Service | Authorized Recipient of Service | 2023 | — | — |
LK Chief Auditor | Chief Auditor | 2020 | — | — |
NP External Signatory | External Signatory | 2023 | — | — |
BT | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Forshem 1 AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Marcus Hedén | Authorized Recipient of Service | 0 companies |
| Louise Katrin Elisabeth Ekström | Chief Auditor | 0 companies |
| Nadja Peuker | External Signatory | 0 companies |
| Bengt Tomas Jerker Lundahl | Audit | 0 companies |
| Oliver Brinks | Board of Directors | 0 companies |
| Philipp Petersen | Chairman | 0 companies |
| Per Alexanderson | Board of Directors | 0 companies |
| Jason Lamar Taylor | Board of Directors | 0 companies |
| Nils Erik Thorsten Hemberg | Chairman | 0 companies |
| Matthias Boldt | Board of Directors | 0 companies |
| Anette Eleonore Hemberg | Deputy Board Member | 0 companies |
| Björn Schütt | Chairman | 0 companies |